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驱动力

(920275)

  

流通市值:14.09亿  总市值:17.02亿
流通股本:1.32亿   总股本:1.59亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金55,720,881.1835,438,872.5118,414,118.2578,114,540.7
  收到的税费返还88,831.1988,831.19-88,604.45
  收到其他与经营活动有关的现金508,310.81455,181.12393,089.33,640,208.21
  经营活动现金流入小计56,318,023.1835,982,884.8218,807,207.5581,843,353.36
  购买商品、接受劳务支付的现金36,020,497.3423,211,751.5110,942,702.0542,743,903.45
  支付给职工以及为职工支付的现金10,838,862.17,131,269.353,855,251.1913,881,642.1
  支付的各项税费827,177.81810,176.09621,735.321,189,378.25
  支付其他与经营活动有关的现金5,783,505.164,308,807.921,891,737.829,539,027.78
  经营活动现金流出小计53,470,042.4135,462,004.8717,311,426.3867,353,951.58
  经营活动产生的现金流量净额2,847,980.77520,879.951,495,781.1714,489,401.78
二、投资活动产生的现金流量:
  收回投资收到的现金68,800,00052,800,00031,300,000-
  取得投资收益收到的现金5,357,719.153,199,063.283,160,362.72990,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,1601,1601,16022,000
  投资活动现金流入小计74,158,879.1556,000,223.2834,461,522.721,012,000
  购建固定资产、无形资产和其他长期资产支付的现金1,583,822.47715,722.47680,04613,988,887.55
  投资支付的现金66,812,60447,812,60428,312,604986,000
  投资活动现金流出小计68,396,426.4748,528,326.4728,992,65014,974,887.55
  投资活动产生的现金流量净额5,762,452.687,471,896.815,468,872.72-13,962,887.55
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金209,463.254,869.01-111,555.57
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计209,463.254,869.01-111,555.57
  分配股利、利润或偿付利息支付的现金9,562,6569,562,656-4,781,328
  支付其他与筹资活动有关的现金670,617.34316,516.23156,873.19226,366.38
  筹资活动现金流出小计10,233,273.349,879,172.23156,873.195,007,694.38
  筹资活动产生的现金流量净额-10,023,810.09-9,874,303.22-156,873.19-4,896,138.81
四、汇率变动对现金及现金等价物的影响-22.02-7.71-2.5729.75
五、现金及现金等价物净增加额-1,413,398.66-1,881,534.176,807,778.13-4,369,594.83
  加:期初现金及现金等价物余额5,377,275.745,377,275.745,377,275.749,746,870.57
  期末现金及现金等价物余额3,963,877.083,495,741.5712,185,053.875,377,275.74
补充资料:
  净利润-1,587,826.06-13,833,088.78
  资产减值准备-15,316.57-69,119
  固定资产和投资性房地产折旧-1,245,127.18-2,350,899.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,245,127.18-2,350,899.15
  无形资产摊销-80,588.64-161,177.28
  长期待摊费用摊销-81,747.87-68,007.34
  处置固定资产、无形资产和其他长期资产的损失-1,201.36--12,906.33
  公允价值变动损失--14,181.62--
  财务费用-18,557.87-24,322.52
  投资损失--2,673,920.67--6,196,020.2
  递延所得税--164,307.8-297,864.38
  其中:递延所得税资产减少--133,432.02-488,979.44
    递延所得税负债增加--30,875.78--191,115.06
  存货的减少--917,792.65-205,430.55
  经营性应收项目的减少--4,064,768.94-4,547,751.38
  经营性应付项目的增加-5,039,158.46-1,246,439.45
  现金的期末余额-3,495,741.57-5,377,275.74
  减:现金的期初余额-5,377,275.74-9,746,870.57
  现金及现金等价物的净增加额--1,881,534.17--4,369,594.83
公告日期2025-10-272025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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